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Add Unassigned Expense Line Items
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items Notifications Add Unassigned Expense Line Items Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Add Unassigned Expense Line Items
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications July 28, 2015 July 28, 2015 Add Unassigned Expense Line Items 412564 1 0.00 27.19 0.00 27.19 07/28/2015 27.19 Supplies Marketing Q2Project Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Add Unassigned Expense Line Items
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications July 28, 2015 July 28, 2015 Add Unassigned Expense Line Items 412564 1 0.00 27.19 0.00 27.19 07/28/2015 27.19 Marketing Q2Project Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications July 1 27.19 July 3, 2015 July 28, 2015 412564 4 0.00 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 Marketing Q2Project Out of Pocket 07/7/2015 54.29 Marketing ProgramMgmt Out of Pocket 07/3/2015 Marketing CirrusProject Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications July 3, 2015 July 28, 2015 412564 4 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications July 3, 2015 July 28, 2015 412564 4 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Unassigned Receipts Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications Unassigned Receipts July 3, 2015 July 28, 2015 412564 4 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications Unassigned Receipts July 3, 2015 July 28, 2015 412564 4 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket July 1, 2015 July 28, 2015 412564 5 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket 07/1/2015 HR Training Cash Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Powered By: Expense Reports
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Receipts from the right Pulls up report window Submit & close
Pending Approval Expense Reports Expense Items Approval Reports Quick Capture Airfare Cash Advances Submit Hotel Pre-Travel Authorization DOD Lodging Unassigned Expense Line Items My Expense Report Notifications Unassigned Receipts July 1, 2015 July 28, 2015 412564 5 0.00 07/28/2015 27.19 Marketing Q2Project Out of Pocket 07/21/2015 278.56 07/7/2015 54.29 ProgramMgmt 07/3/2015 CirrusProject Out of Pocket 07/1/2015 HR Training Cash Drag and drop Report window pops up Populate form Submit & Close Receipts from the right Pulls up report window Submit & close Powered By: Expense Reports
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